General Account Clerk Selangor

1) Maintain department office area in an organized and professional manner including supplies and equipment2) Implement and maintains updated system for

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR

billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,

**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring

List-ID: 102490431Today 10:25**Job Description**:- Provide accounting and clerical support to the accounting department.- Prepare bank deposits, general ledger

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.

Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general

Assist Account deparment in terms of admin job role**Job Type**: Part-time**Salary**: RM1,500.00 - RM2,000.00 per monthSchedule:- Monday to Friday

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables

Assist in general office administration- Perform filing and record-keeping tasks- Prepare payment voucher, receipt & etc....- Assist in office general account-

Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and

??(18-23)- SPM???- ??????- ?/?????,??????- ??????- Age (18-23)- SPM school leavers- The company provides training- With or without experience, experience is

**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-

**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account